|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSDURGA
|
KN-10-005-028-002/10177
(ATTIMAGE)
|
1510005028NRG24060620230097222
|
06/06/2023
|
HANUMAKKA
|
1510005028WL005374
|
HANUMAKKA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143769
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-028-002/671
(ATTIMAGE)
|
1510005028NRG24060620230097350
|
06/06/2023
|
Thippeswmy
|
1510005028WL005375
|
Thippeswmy
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143770
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-028-016/10001
(ATTIMAGE)
|
1510005028NRG24060620230097363
|
06/06/2023
|
Harisha
|
1510005028WL005375
|
Harisha
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143776
|
|
MR HARISHA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-028-016/10001
(ATTIMAGE)
|
1510005028NRG24060620230097362
|
06/06/2023
|
Ranjitha
|
1510005028WL005375
|
Ranjitha
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143773
|
|
MRS RANJITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-028-016/204
(ATTIMAGE)
|
1510005028NRG24060620230097257
|
06/06/2023
|
KENCHAMMA
|
1510005028WL005374
|
KENCHAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143775
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-028-016/238
(ATTIMAGE)
|
1510005028NRG24060620230097259
|
06/06/2023
|
SAVITHA
|
1510005028WL005374
|
SAVITHA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143774
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-028-016/261
(ATTIMAGE)
|
1510005028NRG24060620230097264
|
06/06/2023
|
LAKSHMIDEAVAMMA
|
1510005028WL005374
|
LAKSHMIDEAVAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143772
|
|
LAKSHMEDEVAKKA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSDURGA
|
KN-10-005-028-016/661
(ATTIMAGE)
|
1510005028NRG24060620230097275
|
06/06/2023
|
Rangayya
|
1510005028WL005374
|
Rangayya
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143771
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-028-002/10130
(ATTIMAGE)
|
1510005028NRG24060620230097290
|
06/06/2023
|
GIRIYAMMA
|
1510005028WL005375
|
GIRIYAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143778
|
|
GIRIYAMMA
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-028-016/198
(ATTIMAGE)
|
1510005028NRG24060620230097251
|
06/06/2023
|
Thimmakka
|
1510005028WL005374
|
Thimmakka
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143777
|
|
MRS THIMMAKKA WO THIMMANNA THIMMAKKA WO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-028-002/1009
(ATTIMAGE)
|
1510005028NRG24060620230097201
|
06/06/2023
|
Anijina Mrutha
|
1510005028WL005374
|
Anijina Mrutha
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143870
|
|
ANJANMURTHY H
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSDURGA
|
KN-10-005-028-002/1011
(ATTIMAGE)
|
1510005028NRG24060620230097205
|
06/06/2023
|
Puspa
|
1510005028WL005374
|
Puspa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143837
|
|
PUSHPA K G
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSDURGA
|
KN-10-005-028-002/10112
(ATTIMAGE)
|
1510005028NRG24060620230097210
|
06/06/2023
|
Hanumnthappa
|
1510005028WL005374
|
Hanumnthappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143874
|
|
HANUMANTHAPPA G
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSDURGA
|
KN-10-005-028-002/10112
(ATTIMAGE)
|
1510005028NRG24060620230097209
|
06/06/2023
|
Sushilamma
|
1510005028WL005374
|
Sushilamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143850
|
|
SULOCHANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSDURGA
|
KN-10-005-028-002/10113
(ATTIMAGE)
|
1510005028NRG24060620230097213
|
06/06/2023
|
Eswrappa
|
1510005028WL005374
|
Eswrappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143840
|
|
ESHWARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSDURGA
|
KN-10-005-028-002/10113
(ATTIMAGE)
|
1510005028NRG24060620230097212
|
06/06/2023
|
Kenchamma
|
1510005028WL005374
|
Kenchamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143841
|
|
KENCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
HOSDURGA
|
KN-10-005-028-002/10116
(ATTIMAGE)
|
1510005028NRG24060620230097215
|
06/06/2023
|
Krisanappa
|
1510005028WL005374
|
Krisanappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143871
|
|
KRISHNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOSDURGA
|
KN-10-005-028-002/10117
(ATTIMAGE)
|
1510005028NRG24060620230097217
|
06/06/2023
|
Kanchappa
|
1510005028WL005374
|
Kanchappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143864
|
|
KANCHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSDURGA
|
KN-10-005-028-002/10117
(ATTIMAGE)
|
1510005028NRG24060620230097216
|
06/06/2023
|
Manjula
|
1510005028WL005374
|
Manjula
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143865
|
|
MANJULA WO BATTE KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-028-002/10119
(ATTIMAGE)
|
1510005028NRG24060620230097218
|
06/06/2023
|
Roopa
|
1510005028WL005374
|
Roopa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143846
|
|
ROOPA
|
CANARA BANK(508532)
|
|
21
|
HOSDURGA
|
KN-10-005-028-002/10122
(ATTIMAGE)
|
1510005028NRG24060620230097287
|
06/06/2023
|
MASTAMMA
|
1510005028WL005375
|
MASTAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143802
|
|
MASTAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
HOSDURGA
|
KN-10-005-028-002/10122
(ATTIMAGE)
|
1510005028NRG24060620230097288
|
06/06/2023
|
Paranna
|
1510005028WL005375
|
Paranna
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143886
|
|
K PARANNA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOSDURGA
|
KN-10-005-028-002/1013
(ATTIMAGE)
|
1510005028NRG24060620230097289
|
06/06/2023
|
Shantamruthi
|
1510005028WL005375
|
Shantamruthi
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143858
|
|
SHANTHAMURTHY R
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-028-002/10131
(ATTIMAGE)
|
1510005028NRG24060620230097291
|
06/06/2023
|
SHANKRAMMA
|
1510005028WL005375
|
SHANKRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143875
|
|
MRS SHANKRAMMA SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSDURGA
|
KN-10-005-028-002/10131
(ATTIMAGE)
|
1510005028NRG24060620230097292
|
06/06/2023
|
Thammayya
|
1510005028WL005375
|
Thammayya
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143889
|
|
H THAMMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HOSDURGA
|
KN-10-005-028-002/1014
(ATTIMAGE)
|
1510005028NRG24060620230097219
|
06/06/2023
|
Kenchamma
|
1510005028WL005374
|
Kenchamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143862
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-028-002/10157
(ATTIMAGE)
|
1510005028NRG24060620230097294
|
06/06/2023
|
JAYAMMA
|
1510005028WL005375
|
JAYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143826
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HOSDURGA
|
KN-10-005-028-002/10158
(ATTIMAGE)
|
1510005028NRG24060620230097298
|
06/06/2023
|
Manjamma
|
1510005028WL005375
|
Manjamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143888
|
|
MANJAMMA H A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HOSDURGA
|
KN-10-005-028-002/10158
(ATTIMAGE)
|
1510005028NRG24060620230097296
|
06/06/2023
|
Prakasha
|
1510005028WL005375
|
Prakasha
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143849
|
|
PRAKASH S
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HOSDURGA
|
KN-10-005-028-002/10158
(ATTIMAGE)
|
1510005028NRG24060620230097295
|
06/06/2023
|
Sumitramma
|
1510005028WL005375
|
Sumitramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143806
|
|
SUMITHRAMMA
|
CANARA BANK(508532)
|
|
31
|
HOSDURGA
|
KN-10-005-028-002/10164
(ATTIMAGE)
|
1510005028NRG24060620230097299
|
06/06/2023
|
RATNAMMA
|
1510005028WL005375
|
RATNAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143884
|
|
RATNMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-028-002/10174
(ATTIMAGE)
|
1510005028NRG24060620230097301
|
06/06/2023
|
RATNAMMA
|
1510005028WL005375
|
RATNAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143857
|
|
MRS NAGARATHNAMMA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSDURGA
|
KN-10-005-028-002/10178
(ATTIMAGE)
|
1510005028NRG24060620230097223
|
06/06/2023
|
Prema
|
1510005028WL005374
|
Prema
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143805
|
|
PREMA
|
CANARA BANK(508532)
|
|
34
|
HOSDURGA
|
KN-10-005-028-002/10179
(ATTIMAGE)
|
1510005028NRG24060620230097302
|
06/06/2023
|
Hanumnthappa
|
1510005028WL005375
|
Hanumnthappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143818
|
|
BANDARI HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HOSDURGA
|
KN-10-005-028-002/10179
(ATTIMAGE)
|
1510005028NRG24060620230097303
|
06/06/2023
|
Shantamruthi
|
1510005028WL005375
|
Shantamruthi
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143891
|
|
SHANTHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HOSDURGA
|
KN-10-005-028-002/10180
(ATTIMAGE)
|
1510005028NRG24060620230097225
|
06/06/2023
|
Ramanna
|
1510005028WL005374
|
Ramanna
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143801
|
|
RAMANNA R S/O
|
GENERAL POST OFFICE(607245)
|
|
37
|
HOSDURGA
|
KN-10-005-028-002/1021
(ATTIMAGE)
|
1510005028NRG24060620230097228
|
06/06/2023
|
Mruthappa
|
1510005028WL005374
|
Mruthappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143804
|
|
MURTHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HOSDURGA
|
KN-10-005-028-002/1021
(ATTIMAGE)
|
1510005028NRG24060620230097227
|
06/06/2023
|
Pavitra
|
1510005028WL005374
|
Pavitra
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143803
|
|
MRS PAVITHRA MURTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSDURGA
|
KN-10-005-028-002/1022
(ATTIMAGE)
|
1510005028NRG24060620230097305
|
06/06/2023
|
Suresha
|
1510005028WL005375
|
Suresha
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143847
|
|
H SURESH
|
KARNATAKA BANK LTD(607270)
|
|
40
|
HOSDURGA
|
KN-10-005-028-002/1022
(ATTIMAGE)
|
1510005028NRG24060620230097304
|
06/06/2023
|
Varadamma
|
1510005028WL005375
|
Varadamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143848
|
|
VARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
HOSDURGA
|
KN-10-005-028-002/1023
(ATTIMAGE)
|
1510005028NRG24060620230097306
|
06/06/2023
|
Sharadamma
|
1510005028WL005375
|
Sharadamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143852
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HOSDURGA
|
KN-10-005-028-002/1024
(ATTIMAGE)
|
1510005028NRG24060620230097307
|
06/06/2023
|
Jayamma
|
1510005028WL005375
|
Jayamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143845
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
HOSDURGA
|
KN-10-005-028-002/1025
(ATTIMAGE)
|
1510005028NRG24060620230097308
|
06/06/2023
|
Rangappa
|
1510005028WL005375
|
Rangappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143866
|
|
RANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
HOSDURGA
|
KN-10-005-028-002/1026
(ATTIMAGE)
|
1510005028NRG24060620230097229
|
06/06/2023
|
Sumitramma
|
1510005028WL005374
|
Sumitramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143851
|
|
SUMITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HOSDURGA
|
KN-10-005-028-002/1036
(ATTIMAGE)
|
1510005028NRG24060620230097231
|
06/06/2023
|
Prahlada
|
1510005028WL005374
|
Prahlada
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143867
|
|
PRAHLADA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
HOSDURGA
|
KN-10-005-028-002/1039
(ATTIMAGE)
|
1510005028NRG24060620230097309
|
06/06/2023
|
Shivarudramma
|
1510005028WL005375
|
Shivarudramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143842
|
|
Mr. SHIVARUDRAMMA W/O SIDDARAMAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
47
|
HOSDURGA
|
KN-10-005-028-002/104
(ATTIMAGE)
|
1510005028NRG24060620230097310
|
06/06/2023
|
RAVI
|
1510005028WL005375
|
RAVI
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143856
|
|
RAVIKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
48
|
HOSDURGA
|
KN-10-005-028-002/1040
(ATTIMAGE)
|
1510005028NRG24060620230097311
|
06/06/2023
|
Annapurnamma
|
1510005028WL005375
|
Annapurnamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143903
|
|
MRS ANNAPURNA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSDURGA
|
KN-10-005-028-002/1041
(ATTIMAGE)
|
1510005028NRG24060620230097233
|
06/06/2023
|
Chandrappa
|
1510005028WL005374
|
Chandrappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143811
|
|
chandrappa
|
CANARA BANK(508532)
|
|
50
|
HOSDURGA
|
KN-10-005-028-002/1041
(ATTIMAGE)
|
1510005028NRG24060620230097232
|
06/06/2023
|
Varadamma
|
1510005028WL005374
|
Varadamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143813
|
|
VARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
HOSDURGA
|
KN-10-005-028-002/1042
(ATTIMAGE)
|
1510005028NRG24060620230097314
|
06/06/2023
|
LOKESHA
|
1510005028WL005375
|
LOKESHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143879
|
|
S LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HOSDURGA
|
KN-10-005-028-002/1042
(ATTIMAGE)
|
1510005028NRG24060620230097313
|
06/06/2023
|
Rangamma
|
1510005028WL005375
|
Rangamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143878
|
|
MRS RANGAMMA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSDURGA
|
KN-10-005-028-002/1043
(ATTIMAGE)
|
1510005028NRG24060620230097316
|
06/06/2023
|
Anjinmruthi
|
1510005028WL005375
|
Anjinmruthi
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143904
|
|
ANJINAPPA S
|
GENERAL POST OFFICE(607245)
|
|
54
|
HOSDURGA
|
KN-10-005-028-002/1060
(ATTIMAGE)
|
1510005028NRG24060620230097234
|
06/06/2023
|
Netramma
|
1510005028WL005374
|
Netramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143885
|
|
NETHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-028-002/111
(ATTIMAGE)
|
1510005028NRG24060620230097317
|
06/06/2023
|
SEETAMMA
|
1510005028WL005375
|
SEETAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143797
|
|
SEETHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
56
|
HOSDURGA
|
KN-10-005-028-002/117
(ATTIMAGE)
|
1510005028NRG24060620230097318
|
06/06/2023
|
Anjan Mruthi C
|
1510005028WL005375
|
Anjan Mruthi C
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143901
|
|
ANJAN MURTHY C
|
KARNATAKA BANK LTD(607270)
|
|
57
|
HOSDURGA
|
KN-10-005-028-002/129
(ATTIMAGE)
|
1510005028NRG24060620230097321
|
06/06/2023
|
Sudha
|
1510005028WL005375
|
Sudha
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143835
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
58
|
HOSDURGA
|
KN-10-005-028-002/158
(ATTIMAGE)
|
1510005028NRG24060620230097235
|
06/06/2023
|
SHANKARAPPA
|
1510005028WL005374
|
SHANKARAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143882
|
|
SHANKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
59
|
HOSDURGA
|
KN-10-005-028-002/16
(ATTIMAGE)
|
1510005028NRG24060620230097322
|
06/06/2023
|
MANJULA
|
1510005028WL005375
|
MANJULA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143814
|
|
MANJULA
|
CANARA BANK(508532)
|
|
60
|
HOSDURGA
|
KN-10-005-028-002/17
(ATTIMAGE)
|
1510005028NRG24060620230097323
|
06/06/2023
|
PADMA
|
1510005028WL005375
|
PADMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143819
|
|
PADMA
|
KARNATAKA BANK LTD(607270)
|
|
61
|
HOSDURGA
|
KN-10-005-028-002/194
(ATTIMAGE)
|
1510005028NRG24060620230097238
|
06/06/2023
|
Rangaswmy
|
1510005028WL005374
|
Rangaswmy
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143876
|
|
RANGASWAMY P
|
KARNATAKA BANK LTD(607270)
|
|
62
|
HOSDURGA
|
KN-10-005-028-002/198
(ATTIMAGE)
|
1510005028NRG24060620230097325
|
06/06/2023
|
KNUMAKKA
|
1510005028WL005375
|
KNUMAKKA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143815
|
|
KANUMAKKA WO THIPPESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-028-002/199
(ATTIMAGE)
|
1510005028NRG24060620230097326
|
06/06/2023
|
SAKAMMA
|
1510005028WL005375
|
SAKAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143827
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-028-002/202
(ATTIMAGE)
|
1510005028NRG24060620230097327
|
06/06/2023
|
Bhagyamma
|
1510005028WL005375
|
Bhagyamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143855
|
|
BHYGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-028-002/204
(ATTIMAGE)
|
1510005028NRG24060620230097239
|
06/06/2023
|
Geetha
|
1510005028WL005374
|
Geetha
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143843
|
|
GEETHA
|
KARNATAKA BANK LTD(607270)
|
|
66
|
HOSDURGA
|
KN-10-005-028-002/204
(ATTIMAGE)
|
1510005028NRG24060620230097240
|
06/06/2023
|
RAJANNA
|
1510005028WL005374
|
RAJANNA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143823
|
|
RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HOSDURGA
|
KN-10-005-028-002/225
(ATTIMAGE)
|
1510005028NRG24060620230097241
|
06/06/2023
|
Eswrappa.S
|
1510005028WL005374
|
Eswrappa.S
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143794
|
|
ESHWARAPPA S
|
BANK OF BARODA(606985)
|
|
68
|
HOSDURGA
|
KN-10-005-028-002/226
(ATTIMAGE)
|
1510005028NRG24060620230097330
|
06/06/2023
|
Gowramma
|
1510005028WL005375
|
Gowramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143834
|
|
GAURAMMA
|
KARNATAKA BANK LTD(607270)
|
|
69
|
HOSDURGA
|
KN-10-005-028-002/27
(ATTIMAGE)
|
1510005028NRG24060620230097333
|
06/06/2023
|
Manjula
|
1510005028WL005375
|
Manjula
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143812
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
70
|
HOSDURGA
|
KN-10-005-028-002/27
(ATTIMAGE)
|
1510005028NRG24060620230097331
|
06/06/2023
|
Srinivasa
|
1510005028WL005375
|
Srinivasa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143830
|
|
SHRINIVASAPPA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HOSDURGA
|
KN-10-005-028-002/318
(ATTIMAGE)
|
1510005028NRG24060620230097334
|
06/06/2023
|
Malamma
|
1510005028WL005375
|
Malamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143881
|
|
MALA P M
|
CANARA BANK(508532)
|
|
72
|
HOSDURGA
|
KN-10-005-028-002/318
(ATTIMAGE)
|
1510005028NRG24060620230097335
|
06/06/2023
|
Rajanna
|
1510005028WL005375
|
Rajanna
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143859
|
|
RAJANNA P
|
KARNATAKA BANK LTD(607270)
|
|
73
|
HOSDURGA
|
KN-10-005-028-002/32
(ATTIMAGE)
|
1510005028NRG24060620230097337
|
06/06/2023
|
Vrundamma
|
1510005028WL005375
|
Vrundamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143880
|
|
VRUNDAMMA
|
GENERAL POST OFFICE(607245)
|
|
74
|
HOSDURGA
|
KN-10-005-028-002/323
(ATTIMAGE)
|
1510005028NRG24060620230097242
|
06/06/2023
|
BYRAMMA
|
1510005028WL005374
|
BYRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143822
|
|
BAIRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
75
|
HOSDURGA
|
KN-10-005-028-002/452
(ATTIMAGE)
|
1510005028NRG24060620230097339
|
06/06/2023
|
SAVITARAMMA
|
1510005028WL005375
|
SAVITARAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143831
|
|
SAVITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
76
|
HOSDURGA
|
KN-10-005-028-002/5
(ATTIMAGE)
|
1510005028NRG24060620230097340
|
06/06/2023
|
SORAJAMMA
|
1510005028WL005375
|
SORAJAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143795
|
|
SAROJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
77
|
HOSDURGA
|
KN-10-005-028-002/521
(ATTIMAGE)
|
1510005028NRG24060620230097341
|
06/06/2023
|
KAMALAMMA
|
1510005028WL005375
|
KAMALAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143844
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
78
|
HOSDURGA
|
KN-10-005-028-002/523
(ATTIMAGE)
|
1510005028NRG24060620230097343
|
06/06/2023
|
RUDRAMMA
|
1510005028WL005375
|
RUDRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143853
|
|
RUDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
79
|
HOSDURGA
|
KN-10-005-028-002/620
(ATTIMAGE)
|
1510005028NRG24060620230097243
|
06/06/2023
|
Dyamakka
|
1510005028WL005374
|
Dyamakka
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143836
|
|
DYAMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
80
|
HOSDURGA
|
KN-10-005-028-002/633
(ATTIMAGE)
|
1510005028NRG24060620230097347
|
06/06/2023
|
Ramanna
|
1510005028WL005375
|
Ramanna
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143817
|
|
RAMANNA
|
KARNATAKA BANK LTD(607270)
|
|
81
|
HOSDURGA
|
KN-10-005-028-002/657
(ATTIMAGE)
|
1510005028NRG24060620230097348
|
06/06/2023
|
Gangadara
|
1510005028WL005375
|
Gangadara
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143796
|
|
GANGADHARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HOSDURGA
|
KN-10-005-028-002/671
(ATTIMAGE)
|
1510005028NRG24060620230097351
|
06/06/2023
|
Sandep
|
1510005028WL005375
|
Sandep
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143877
|
|
SANDEEPA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HOSDURGA
|
KN-10-005-028-002/88
(ATTIMAGE)
|
1510005028NRG24060620230097353
|
06/06/2023
|
CHALUYYA
|
1510005028WL005375
|
CHALUYYA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143799
|
|
CHELUVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HOSDURGA
|
KN-10-005-028-014/103
(ATTIMAGE)
|
1510005028NRG24060620230097354
|
06/06/2023
|
Annapurnamma
|
1510005028WL005375
|
Annapurnamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143887
|
|
ANNAPURNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
85
|
HOSDURGA
|
KN-10-005-028-014/110
(ATTIMAGE)
|
1510005028NRG24060620230097356
|
06/06/2023
|
MANJAPPA
|
1510005028WL005375
|
MANJAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143900
|
|
MANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
86
|
HOSDURGA
|
KN-10-005-028-014/110
(ATTIMAGE)
|
1510005028NRG24060620230097355
|
06/06/2023
|
RANGAMMA
|
1510005028WL005375
|
RANGAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143860
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
87
|
HOSDURGA
|
KN-10-005-028-014/2
(ATTIMAGE)
|
1510005028NRG24060620230097357
|
06/06/2023
|
SHAILA BAI
|
1510005028WL005375
|
SHAILA BAI
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143829
|
|
SHAILA BAI
|
KARNATAKA BANK LTD(607270)
|
|
88
|
HOSDURGA
|
KN-10-005-028-014/3
(ATTIMAGE)
|
1510005028NRG24060620230097358
|
06/06/2023
|
SARVSMSNGLAMMA
|
1510005028WL005375
|
SARVSMSNGLAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143883
|
|
MRS SARVAMANGALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
89
|
HOSDURGA
|
KN-10-005-028-016/10152
(ATTIMAGE)
|
1510005028NRG24060620230097364
|
06/06/2023
|
SHIVANNA
|
1510005028WL005375
|
SHIVANNA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143821
|
|
SHIVANNA
|
KARNATAKA BANK LTD(607270)
|
|
90
|
HOSDURGA
|
KN-10-005-028-016/10222
(ATTIMAGE)
|
1510005028NRG24060620230097245
|
06/06/2023
|
Gayitramma
|
1510005028WL005374
|
Gayitramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143890
|
|
MRS GAYITHRAMMA KADURAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HOSDURGA
|
KN-10-005-028-016/1031
(ATTIMAGE)
|
1510005028NRG24060620230097249
|
06/06/2023
|
JAGADESHA
|
1510005028WL005374
|
JAGADESHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143816
|
|
MR JAGADISH JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
92
|
HOSDURGA
|
KN-10-005-028-016/1097
(ATTIMAGE)
|
1510005028NRG24060620230097365
|
06/06/2023
|
Thippesha
|
1510005028WL005375
|
Thippesha
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143793
|
|
THIPPESHAPPA P SOF PUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
HOSDURGA
|
KN-10-005-028-016/197
(ATTIMAGE)
|
1510005028NRG24060620230097250
|
06/06/2023
|
JAYAMMA
|
1510005028WL005374
|
JAYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143839
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
94
|
HOSDURGA
|
KN-10-005-028-016/2015
(ATTIMAGE)
|
1510005028NRG24060620230097252
|
06/06/2023
|
Hanumnthappa
|
1510005028WL005374
|
Hanumnthappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143872
|
|
HANUMANTHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
95
|
HOSDURGA
|
KN-10-005-028-016/2015
(ATTIMAGE)
|
1510005028NRG24060620230097253
|
06/06/2023
|
Varadaraju
|
1510005028WL005374
|
Varadaraju
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143873
|
|
VARADARAJU H
|
KARNATAKA BANK LTD(607270)
|
|
96
|
HOSDURGA
|
KN-10-005-028-016/203
(ATTIMAGE)
|
1510005028NRG24060620230097255
|
06/06/2023
|
Manjamma
|
1510005028WL005374
|
Manjamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143854
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
97
|
HOSDURGA
|
KN-10-005-028-016/203
(ATTIMAGE)
|
1510005028NRG24060620230097254
|
06/06/2023
|
Narasinhappa
|
1510005028WL005374
|
Narasinhappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143863
|
|
THIPPESHAPPA N
|
KARNATAKA BANK LTD(607270)
|
|
98
|
HOSDURGA
|
KN-10-005-028-016/204
(ATTIMAGE)
|
1510005028NRG24060620230097256
|
06/06/2023
|
SHIVANNA
|
1510005028WL005374
|
SHIVANNA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143808
|
|
SHIVANNA H K
|
KARNATAKA BANK LTD(607270)
|
|
99
|
HOSDURGA
|
KN-10-005-028-016/238
(ATTIMAGE)
|
1510005028NRG24060620230097258
|
06/06/2023
|
Revanna
|
1510005028WL005374
|
Revanna
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143902
|
|
RAVI D
|
KARNATAKA BANK LTD(607270)
|
|
100
|
HOSDURGA
|
KN-10-005-028-016/254
(ATTIMAGE)
|
1510005028NRG24060620230097262
|
06/06/2023
|
Narasimhappa
|
1510005028WL005374
|
Narasimhappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143868
|
|
NARASIMHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
101
|
HOSDURGA
|
KN-10-005-028-016/254
(ATTIMAGE)
|
1510005028NRG24060620230097263
|
06/06/2023
|
Pavitra
|
1510005028WL005374
|
Pavitra
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143825
|
|
LALITHAMMA
|
GENERAL POST OFFICE(607245)
|
|
102
|
HOSDURGA
|
KN-10-005-028-016/254
(ATTIMAGE)
|
1510005028NRG24060620230097261
|
06/06/2023
|
PAVITRAMMA
|
1510005028WL005374
|
PAVITRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143824
|
|
PAVITHRAMMA
|
CANARA BANK(508532)
|
|
103
|
HOSDURGA
|
KN-10-005-028-016/261
(ATTIMAGE)
|
1510005028NRG24060620230097265
|
06/06/2023
|
CHANDRAPPA.K
|
1510005028WL005374
|
CHANDRAPPA.K
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2605143809
|
|
CHANDRAPPA K
|
CANARA BANK(508532)
|
|
104
|
HOSDURGA
|
KN-10-005-028-016/266
(ATTIMAGE)
|
1510005028NRG24060620230097266
|
06/06/2023
|
Gowramma
|
1510005028WL005374
|
Gowramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143838
|
|
Gowramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
HOSDURGA
|
KN-10-005-028-016/266
(ATTIMAGE)
|
1510005028NRG24060620230097267
|
06/06/2023
|
Thimmanna
|
1510005028WL005374
|
Thimmanna
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143869
|
|
Mr. THIMMANNA S/O LAKSHMAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
106
|
HOSDURGA
|
KN-10-005-028-016/524
(ATTIMAGE)
|
1510005028NRG24060620230097270
|
06/06/2023
|
SHOBA
|
1510005028WL005374
|
SHOBA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143792
|
|
SHOBHA G
|
CANARA BANK(508532)
|
|
107
|
HOSDURGA
|
KN-10-005-028-016/524
(ATTIMAGE)
|
1510005028NRG24060620230097271
|
06/06/2023
|
THIMMAYYA
|
1510005028WL005374
|
THIMMAYYA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143820
|
|
THIMMAYYA S
|
KARNATAKA BANK LTD(607270)
|
|
108
|
HOSDURGA
|
KN-10-005-028-016/544
(ATTIMAGE)
|
1510005028NRG24060620230097366
|
06/06/2023
|
ANNAPRNAMMA
|
1510005028WL005375
|
ANNAPRNAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143833
|
|
ANNAPURANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
109
|
HOSDURGA
|
KN-10-005-028-016/544
(ATTIMAGE)
|
1510005028NRG24060620230097367
|
06/06/2023
|
NARASINHAPPA
|
1510005028WL005375
|
NARASINHAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143800
|
|
NARASIMHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
110
|
HOSDURGA
|
KN-10-005-028-016/550
(ATTIMAGE)
|
1510005028NRG24060620230097369
|
06/06/2023
|
Mahesha
|
1510005028WL005375
|
Mahesha
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143899
|
|
MAHESH P
|
KARNATAKA BANK LTD(607270)
|
|
111
|
HOSDURGA
|
KN-10-005-028-016/555
(ATTIMAGE)
|
1510005028NRG24060620230097274
|
06/06/2023
|
Devaraja
|
1510005028WL005374
|
Devaraja
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143807
|
|
DEVARAJA P
|
KARNATAKA BANK LTD(607270)
|
|
112
|
HOSDURGA
|
KN-10-005-028-016/555
(ATTIMAGE)
|
1510005028NRG24060620230097273
|
06/06/2023
|
PARAMESHARAPPA
|
1510005028WL005374
|
PARAMESHARAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143798
|
|
PARAMESHWARAPPA H
|
KARNATAKA BANK LTD(607270)
|
|
113
|
HOSDURGA
|
KN-10-005-028-016/626
(ATTIMAGE)
|
1510005028NRG24060620230097370
|
06/06/2023
|
Geethamma
|
1510005028WL005375
|
Geethamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143828
|
|
GEETHA
|
KARNATAKA BANK LTD(607270)
|
|
114
|
HOSDURGA
|
KN-10-005-028-016/661
(ATTIMAGE)
|
1510005028NRG24060620230097276
|
06/06/2023
|
Rangayya
|
1510005028WL005374
|
Rangayya
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143832
|
|
RANGAIAH
|
KARNATAKA BANK LTD(607270)
|
|
115
|
HOSDURGA
|
KN-10-005-028-016/673
(ATTIMAGE)
|
1510005028NRG24060620230097277
|
06/06/2023
|
SHARADAMMA
|
1510005028WL005374
|
SHARADAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143810
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
116
|
HOSDURGA
|
KN-10-005-028-016/70
(ATTIMAGE)
|
1510005028NRG24060620230097281
|
06/06/2023
|
Gowramma
|
1510005028WL005374
|
Gowramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143791
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
117
|
HOSDURGA
|
KN-10-005-028-016/70
(ATTIMAGE)
|
1510005028NRG24060620230097282
|
06/06/2023
|
Tejappa
|
1510005028WL005374
|
Tejappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143861
|
|
THEJAPPA S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236368
|
236368
|
|
|
|
|
|
|
|
|
118
|
HOSDURGA
|
KN-10-005-028-002/1010
(ATTIMAGE)
|
1510005028NRG24060620230097203
|
06/06/2023
|
Thimmanna
|
1510005028WL005374
|
Thimmanna
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143761
|
|
Mr. THIMMAYYA S/O HUCHAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
119
|
HOSDURGA
|
KN-10-005-028-002/10110
(ATTIMAGE)
|
1510005028NRG24060620230097208
|
06/06/2023
|
LOKESHA
|
1510005028WL005374
|
LOKESHA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143893
|
|
LOKESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HOSDURGA
|
KN-10-005-028-002/10112
(ATTIMAGE)
|
1510005028NRG24060620230097211
|
06/06/2023
|
Kumara
|
1510005028WL005374
|
Kumara
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143892
|
|
MR KUMARA H
|
STATE BANK OF INDIA(508548)
|
|
121
|
HOSDURGA
|
KN-10-005-028-002/10158
(ATTIMAGE)
|
1510005028NRG24060620230097297
|
06/06/2023
|
Preedep
|
1510005028WL005375
|
Preedep
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143790
|
|
MR PRADEEP S SO SANJEEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HOSDURGA
|
KN-10-005-028-002/1040
(ATTIMAGE)
|
1510005028NRG24060620230097312
|
06/06/2023
|
KARIYAPPA
|
1510005028WL005375
|
KARIYAPPA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143894
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
123
|
HOSDURGA
|
KN-10-005-028-016/37
(ATTIMAGE)
|
1510005028NRG24060620230097269
|
06/06/2023
|
Channappa
|
1510005028WL005374
|
Channappa
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143895
|
|
CHANNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
124
|
HOSDURGA
|
KN-10-005-028-016/37
(ATTIMAGE)
|
1510005028NRG24060620230097268
|
06/06/2023
|
LAKKAMMMA
|
1510005028WL005374
|
LAKKAMMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143898
|
|
MRS LAKKAMMA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HOSDURGA
|
KN-10-005-028-016/684
(ATTIMAGE)
|
1510005028NRG24060620230097279
|
06/06/2023
|
Jayanna
|
1510005028WL005374
|
Jayanna
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143759
|
|
JAYANNA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
126
|
HOSDURGA
|
KN-10-005-028-002/1010
(ATTIMAGE)
|
1510005028NRG24060620230097202
|
06/06/2023
|
Lalithamma
|
1510005028WL005374
|
Lalithamma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143768
|
|
MRS LALITHAMMA K G
|
STATE BANK OF INDIA(508548)
|
|
127
|
HOSDURGA
|
KN-10-005-028-002/1010
(ATTIMAGE)
|
1510005028NRG24060620230097204
|
06/06/2023
|
Rakesha
|
1510005028WL005374
|
Rakesha
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143765
|
|
T RAKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSDURGA
|
KN-10-005-028-002/10101
(ATTIMAGE)
|
1510005028NRG24060620230097284
|
06/06/2023
|
RAMAPPA
|
1510005028WL005375
|
RAMAPPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143897
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HOSDURGA
|
KN-10-005-028-002/1011
(ATTIMAGE)
|
1510005028NRG24060620230097206
|
06/06/2023
|
Manjunatha
|
1510005028WL005374
|
Manjunatha
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143767
|
|
MR MANJUNATHA K
|
STATE BANK OF INDIA(508548)
|
|
130
|
HOSDURGA
|
KN-10-005-028-002/10161
(ATTIMAGE)
|
1510005028NRG24060620230097221
|
06/06/2023
|
VARADARAJ
|
1510005028WL005374
|
VARADARAJ
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143764
|
|
VARADARAJA P
|
CANARA BANK(508532)
|
|
131
|
HOSDURGA
|
KN-10-005-028-002/194
(ATTIMAGE)
|
1510005028NRG24060620230097237
|
06/06/2023
|
indramma
|
1510005028WL005374
|
indramma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143758
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HOSDURGA
|
KN-10-005-028-002/206
(ATTIMAGE)
|
1510005028NRG24060620230097328
|
06/06/2023
|
LAKSHMAKKA
|
1510005028WL005375
|
LAKSHMAKKA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143896
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSDURGA
|
KN-10-005-028-002/208
(ATTIMAGE)
|
1510005028NRG24060620230097329
|
06/06/2023
|
CHIKKAMMA
|
1510005028WL005375
|
CHIKKAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143754
|
|
CHIKKAMMAWO GURUSIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOSDURGA
|
KN-10-005-028-002/521
(ATTIMAGE)
|
1510005028NRG24060620230097342
|
06/06/2023
|
Thippanna
|
1510005028WL005375
|
Thippanna
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143766
|
|
MR TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HOSDURGA
|
KN-10-005-028-014/6
(ATTIMAGE)
|
1510005028NRG24060620230097361
|
06/06/2023
|
GIRIYAPPA
|
1510005028WL005375
|
GIRIYAPPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143763
|
|
MR M GIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
HOSDURGA
|
KN-10-005-028-014/6
(ATTIMAGE)
|
1510005028NRG24060620230097359
|
06/06/2023
|
HOLIYAMMA
|
1510005028WL005375
|
HOLIYAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143757
|
|
MRS G HOLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HOSDURGA
|
KN-10-005-028-016/1030
(ATTIMAGE)
|
1510005028NRG24060620230097247
|
06/06/2023
|
Bhagyamma
|
1510005028WL005374
|
Bhagyamma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143762
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HOSDURGA
|
KN-10-005-028-016/628
(ATTIMAGE)
|
1510005028NRG24060620230097371
|
06/06/2023
|
THIPPAKKA
|
1510005028WL005375
|
THIPPAKKA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143756
|
|
THIPPAKKA
|
GENERAL POST OFFICE(607245)
|
|
139
|
HOSDURGA
|
KN-10-005-028-016/674
(ATTIMAGE)
|
1510005028NRG24060620230097278
|
06/06/2023
|
ANANTHAMMA
|
1510005028WL005374
|
ANANTHAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143755
|
|
ANANTHAMMA
|
CANARA BANK(508532)
|
|
140
|
HOSDURGA
|
KN-10-005-028-016/684
(ATTIMAGE)
|
1510005028NRG24060620230097280
|
06/06/2023
|
SHIVAMMA
|
1510005028WL005374
|
SHIVAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143760
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
141
|
HOSDURGA
|
KN-10-005-028-002/1009
(ATTIMAGE)
|
1510005028NRG24060620230097200
|
06/06/2023
|
Rani
|
1510005028WL005374
|
Rani
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143779
|
|
RANI M
|
CANARA BANK(508532)
|
|
142
|
HOSDURGA
|
KN-10-005-028-002/10101
(ATTIMAGE)
|
1510005028NRG24060620230097283
|
06/06/2023
|
Jayamma
|
1510005028WL005375
|
Jayamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143781
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOSDURGA
|
KN-10-005-028-002/10110
(ATTIMAGE)
|
1510005028NRG24060620230097207
|
06/06/2023
|
Rekha
|
1510005028WL005374
|
Rekha
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143783
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSDURGA
|
KN-10-005-028-002/10178
(ATTIMAGE)
|
1510005028NRG24060620230097224
|
06/06/2023
|
Rajappa
|
1510005028WL005374
|
Rajappa
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143784
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HOSDURGA
|
KN-10-005-028-002/10180
(ATTIMAGE)
|
1510005028NRG24060620230097226
|
06/06/2023
|
Kumara
|
1510005028WL005374
|
Kumara
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143785
|
|
MR KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
146
|
HOSDURGA
|
KN-10-005-028-002/1043
(ATTIMAGE)
|
1510005028NRG24060620230097315
|
06/06/2023
|
Bhagyamma
|
1510005028WL005375
|
Bhagyamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143782
|
|
BHGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HOSDURGA
|
KN-10-005-028-002/657
(ATTIMAGE)
|
1510005028NRG24060620230097349
|
06/06/2023
|
Chandramma
|
1510005028WL005375
|
Chandramma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143780
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOSDURGA
|
KN-10-005-028-016/1031
(ATTIMAGE)
|
1510005028NRG24060620230097248
|
06/06/2023
|
Ambjamma
|
1510005028WL005374
|
Ambjamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143786
|
|
AMBUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
149
|
HOSDURGA
|
KN-10-005-028-002/32
(ATTIMAGE)
|
1510005028NRG24060620230097336
|
06/06/2023
|
SIDDAYYA
|
1510005028WL005375
|
SIDDAYYA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143787
|
|
SIDDAIAH SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HOSDURGA
|
KN-10-005-028-014/6
(ATTIMAGE)
|
1510005028NRG24060620230097360
|
06/06/2023
|
HOLIYAMMA
|
1510005028WL005375
|
HOLIYAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143788
|
|
Mr. Lakshmappa M /O MUDALAGIRIYAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
151
|
HOSDURGA
|
KN-10-005-028-016/628
(ATTIMAGE)
|
1510005028NRG24060620230097372
|
06/06/2023
|
MAHANTESHA
|
1510005028WL005375
|
MAHANTESHA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605143789
|
|
MAHANTHESH K H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333696
|
333696
|
|
|
|
|
|
|
|