|
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
|
HIRIYUR
|
KN-10-003-015-006/90
(ADIVALA)
|
1510003015NRG24080120240857459
|
12/01/2024
|
Venkatesh
|
1510003015WL037214
|
Venkatesh
|
00045
|
BARB0HIRIYU
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584844
|
|
VENKATESH M
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-015-007/614
(ADIVALA)
|
1510003015NRG24100120240861838
|
12/01/2024
|
Vijayalakshmi H V
|
1510003015WL037498
|
Vijayalakshmi H V
|
00045
|
BARB0HIRIYU
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584847
|
|
VIJAYA LAXMI H V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-015-004/504
(ADIVALA)
|
1510003015NRG24110120240866315
|
12/01/2024
|
T M KARIYAPPA
|
1510003015WL037849
|
T M KARIYAPPA
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741584766
|
|
MR KARIYAPPA T M
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIRIYUR
|
KN-10-003-015-004/504
(ADIVALA)
|
1510003015NRG24110120240866316
|
12/01/2024
|
YALLAMMA
|
1510003015WL037849
|
YALLAMMA
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741584767
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIRIYUR
|
KN-10-003-015-006/90
(ADIVALA)
|
1510003015NRG24110120240866385
|
12/01/2024
|
MANJULA N
|
1510003015WL037853
|
MANJULA N
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584761
|
|
MANJULA N
|
CANARA BANK(508532)
|
|
6
|
HIRIYUR
|
KN-10-003-015-007/617
(ADIVALA)
|
1510003015NRG24100120240861798
|
12/01/2024
|
ramya
|
1510003015WL037496
|
ramya
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584768
|
|
RAMYA N J
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
7
|
HIRIYUR
|
KN-10-003-015-006/437
(ADIVALA)
|
1510003015NRG24110120240866381
|
12/01/2024
|
usharani
|
1510003015WL037853
|
usharani
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584864
|
|
USHARANI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
HIRIYUR
|
KN-10-003-015-005/176
(ADIVALA)
|
1510003015NRG24110120240866364
|
12/01/2024
|
DHANANJAYA
|
1510003015WL037853
|
DHANANJAYA
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584815
|
|
DHANANJAYA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
HIRIYUR
|
KN-10-003-015-001/179
(ADIVALA)
|
1510003015NRG24110120240866296
|
12/01/2024
|
RAVISHANKER
|
1510003015WL037849
|
RAVISHANKER
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584874
|
|
R RAVISHANKAR
|
AXIS BANK(607153)
|
|
10
|
HIRIYUR
|
KN-10-003-015-001/179
(ADIVALA)
|
1510003015NRG24110120240866295
|
12/01/2024
|
Shreedevi
|
1510003015WL037849
|
Shreedevi
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584838
|
|
R SHRIDEVI
|
CANARA BANK(508532)
|
|
11
|
HIRIYUR
|
KN-10-003-015-001/595
(ADIVALA)
|
1510003015NRG24080120240857472
|
12/01/2024
|
AFSANA
|
1510003015WL037215
|
AFSANA
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584880
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIRIYUR
|
KN-10-003-015-001/596
(ADIVALA)
|
1510003015NRG24080120240857473
|
12/01/2024
|
SHEERIJAN
|
1510003015WL037215
|
SHEERIJAN
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584881
|
|
MRS SHEERI JAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIRIYUR
|
KN-10-003-015-001/597
(ADIVALA)
|
1510003015NRG24080120240857474
|
12/01/2024
|
THANJILLA BANU
|
1510003015WL037215
|
THANJILLA BANU
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584747
|
|
MRS THANJILA BANU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIRIYUR
|
KN-10-003-015-001/658
(ADIVALA)
|
1510003015NRG24080120240857475
|
12/01/2024
|
H Sheela
|
1510003015WL037215
|
H Sheela
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584857
|
|
MRS H SHEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIRIYUR
|
KN-10-003-015-001/7
(ADIVALA)
|
1510003015NRG24080120240857476
|
12/01/2024
|
MAHESHWARI
|
1510003015WL037215
|
MAHESHWARI
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584817
|
|
MRS MAHESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIRIYUR
|
KN-10-003-015-001/86
(ADIVALA)
|
1510003015NRG24080120240857478
|
12/01/2024
|
CHANDRAMMA
|
1510003015WL037215
|
CHANDRAMMA
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584812
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIRIYUR
|
KN-10-003-015-001/86
(ADIVALA)
|
1510003015NRG24080120240857477
|
12/01/2024
|
NINGANNA
|
1510003015WL037215
|
NINGANNA
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584813
|
|
MR NINGANNA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIRIYUR
|
KN-10-003-015-004/126
(ADIVALA)
|
1510003015NRG24110120240866300
|
12/01/2024
|
ANANDH
|
1510003015WL037849
|
ANANDH
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584739
|
|
MRS RANJITHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIRIYUR
|
KN-10-003-015-004/126
(ADIVALA)
|
1510003015NRG24110120240866298
|
12/01/2024
|
ANANDH
|
1510003015WL037849
|
ANANDH
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584824
|
|
MR ANAND Y
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIRIYUR
|
KN-10-003-015-004/126
(ADIVALA)
|
1510003015NRG24110120240866299
|
12/01/2024
|
REETA
|
1510003015WL037849
|
REETA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584825
|
|
MISS REETHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIRIYUR
|
KN-10-003-015-004/128
(ADIVALA)
|
1510003015NRG24110120240866301
|
12/01/2024
|
RAVISHANKAR
|
1510003015WL037849
|
RAVISHANKAR
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584836
|
|
RAVISHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HIRIYUR
|
KN-10-003-015-004/141
(ADIVALA)
|
1510003015NRG24110120240866302
|
12/01/2024
|
Rekha
|
1510003015WL037849
|
Rekha
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584735
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIRIYUR
|
KN-10-003-015-004/196
(ADIVALA)
|
1510003015NRG24110120240866303
|
12/01/2024
|
Shivamma
|
1510003015WL037849
|
Shivamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584826
|
|
MR SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIRIYUR
|
KN-10-003-015-004/207
(ADIVALA)
|
1510003015NRG24110120240866305
|
12/01/2024
|
Bharathi
|
1510003015WL037849
|
Bharathi
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584855
|
|
Ms. BHARATHI .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
25
|
HIRIYUR
|
KN-10-003-015-004/207
(ADIVALA)
|
1510003015NRG24110120240866304
|
12/01/2024
|
Thimaih
|
1510003015WL037849
|
Thimaih
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584867
|
|
MR K THIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIRIYUR
|
KN-10-003-015-004/21
(ADIVALA)
|
1510003015NRG24110120240866307
|
12/01/2024
|
devendra
|
1510003015WL037849
|
devendra
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584822
|
|
MR DEVENDRA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIRIYUR
|
KN-10-003-015-004/214
(ADIVALA)
|
1510003015NRG24110120240866310
|
12/01/2024
|
Thippeswamy
|
1510003015WL037849
|
Thippeswamy
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584832
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HIRIYUR
|
KN-10-003-015-004/216
(ADIVALA)
|
1510003015NRG24110120240866311
|
12/01/2024
|
KAMALAKSHI
|
1510003015WL037849
|
KAMALAKSHI
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584736
|
|
K KAMALAKSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
HIRIYUR
|
KN-10-003-015-004/507
(ADIVALA)
|
1510003015NRG24110120240866318
|
12/01/2024
|
R giridhara
|
1510003015WL037849
|
R giridhara
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741584878
|
|
R GIRIDHARA
|
FEDERAL BANK(607165)
|
|
30
|
HIRIYUR
|
KN-10-003-015-004/507
(ADIVALA)
|
1510003015NRG24110120240866317
|
12/01/2024
|
Shanthamma
|
1510003015WL037849
|
Shanthamma
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741584877
|
|
Shanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
HIRIYUR
|
KN-10-003-015-005/143
(ADIVALA)
|
1510003015NRG24090120240858956
|
12/01/2024
|
ROOPA
|
1510003015WL037313
|
ROOPA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584816
|
|
ROOPA
|
CANARA BANK(508532)
|
|
32
|
HIRIYUR
|
KN-10-003-015-005/144
(ADIVALA)
|
1510003015NRG24080120240857479
|
12/01/2024
|
R Rangamma
|
1510003015WL037215
|
R Rangamma
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584819
|
|
RANGAMMA
|
BANK OF BARODA(606985)
|
|
33
|
HIRIYUR
|
KN-10-003-015-005/145
(ADIVALA)
|
1510003015NRG24080120240857481
|
12/01/2024
|
RATHNAMMA
|
1510003015WL037215
|
RATHNAMMA
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584829
|
|
MR RATH NAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIRIYUR
|
KN-10-003-015-005/153
(ADIVALA)
|
1510003015NRG24110120240866363
|
12/01/2024
|
YALLAMMA
|
1510003015WL037853
|
YALLAMMA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584738
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIRIYUR
|
KN-10-003-015-005/176
(ADIVALA)
|
1510003015NRG24110120240866365
|
12/01/2024
|
HANUMANTHAPPA
|
1510003015WL037853
|
HANUMANTHAPPA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584809
|
|
HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIRIYUR
|
KN-10-003-015-005/201
(ADIVALA)
|
1510003015NRG24090120240858957
|
12/01/2024
|
Vijayakumar
|
1510003015WL037313
|
Vijayakumar
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584858
|
|
VIJAYAKUMAR L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HIRIYUR
|
KN-10-003-015-005/45
(ADIVALA)
|
1510003015NRG24110120240866369
|
12/01/2024
|
rathnamma
|
1510003015WL037853
|
rathnamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584845
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HIRIYUR
|
KN-10-003-015-005/75
(ADIVALA)
|
1510003015NRG24110120240866373
|
12/01/2024
|
Gangamma
|
1510003015WL037853
|
Gangamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584873
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIRIYUR
|
KN-10-003-015-006/122
(ADIVALA)
|
1510003015NRG24110120240866374
|
12/01/2024
|
PUTTA RANGAMMA
|
1510003015WL037853
|
PUTTA RANGAMMA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584830
|
|
PUTTARANGAMMA
|
CANARA BANK(508532)
|
|
40
|
HIRIYUR
|
KN-10-003-015-006/127
(ADIVALA)
|
1510003015NRG24080120240857482
|
12/01/2024
|
HARIPRIYA
|
1510003015WL037215
|
HARIPRIYA
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584852
|
|
HARI PRIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
HIRIYUR
|
KN-10-003-015-006/130
(ADIVALA)
|
1510003015NRG24080120240857483
|
12/01/2024
|
RANGAMMA
|
1510003015WL037215
|
RANGAMMA
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584859
|
|
MRS RANGAMMA J
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIRIYUR
|
KN-10-003-015-006/279
(ADIVALA)
|
1510003015NRG24110120240866380
|
12/01/2024
|
SHEKAMMA
|
1510003015WL037853
|
SHEKAMMA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584828
|
|
MRS SHEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIRIYUR
|
KN-10-003-015-006/32
(ADIVALA)
|
1510003015NRG24090120240858966
|
12/01/2024
|
ARUN KUMAR
|
1510003015WL037313
|
ARUN KUMAR
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584818
|
|
MR ARUN KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIRIYUR
|
KN-10-003-015-006/404
(ADIVALA)
|
1510003015NRG24080120240857487
|
12/01/2024
|
Thippeswamy
|
1510003015WL037215
|
Thippeswamy
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584737
|
|
MR THIPPESWAM Y
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIRIYUR
|
KN-10-003-015-006/442
(ADIVALA)
|
1510003015NRG24090120240858968
|
12/01/2024
|
MALASRI
|
1510003015WL037313
|
MALASRI
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584740
|
|
MRS MALASRI M
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIRIYUR
|
KN-10-003-015-006/65
(ADIVALA)
|
1510003015NRG24080120240857457
|
12/01/2024
|
PUTTARANGAMMA
|
1510003015WL037214
|
PUTTARANGAMMA
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584872
|
|
MRS PUTTARANGAMMA WO GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIRIYUR
|
KN-10-003-015-006/69
(ADIVALA)
|
1510003015NRG24080120240857491
|
12/01/2024
|
CHANDRANNA
|
1510003015WL037215
|
CHANDRANNA
|
00415
|
SBIN0040262
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584860
|
|
MR CHANDRANNA T C
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIRIYUR
|
KN-10-003-015-006/80
(ADIVALA)
|
1510003015NRG24110120240866384
|
12/01/2024
|
parvathamma
|
1510003015WL037853
|
parvathamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584810
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HIRIYUR
|
KN-10-003-015-007/103
(ADIVALA)
|
1510003015NRG24100120240861787
|
12/01/2024
|
N.P RANGANATH
|
1510003015WL037496
|
N.P RANGANATH
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584811
|
|
RANGANATH N P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HIRIYUR
|
KN-10-003-015-007/104
(ADIVALA)
|
1510003015NRG24100120240861788
|
12/01/2024
|
kariyappa
|
1510003015WL037496
|
kariyappa
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584742
|
|
MR KARIYAPPA N R
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIRIYUR
|
KN-10-003-015-007/109
(ADIVALA)
|
1510003015NRG24100120240861824
|
12/01/2024
|
E PRATHIBHA
|
1510003015WL037498
|
E PRATHIBHA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584840
|
|
MISS PRATHIBHA E PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIRIYUR
|
KN-10-003-015-007/109
(ADIVALA)
|
1510003015NRG24100120240861823
|
12/01/2024
|
S GIRIJAPPA
|
1510003015WL037498
|
S GIRIJAPPA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584841
|
|
MR GIRIJAPPA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIRIYUR
|
KN-10-003-015-007/109
(ADIVALA)
|
1510003015NRG24100120240861825
|
12/01/2024
|
SRIDHAR N G
|
1510003015WL037498
|
SRIDHAR N G
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584849
|
|
SRIDHAR N G
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HIRIYUR
|
KN-10-003-015-007/123
(ADIVALA)
|
1510003015NRG24100120240861827
|
12/01/2024
|
ROOPA
|
1510003015WL037498
|
ROOPA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584856
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIRIYUR
|
KN-10-003-015-007/148
(ADIVALA)
|
1510003015NRG24100120240861828
|
12/01/2024
|
Sumangala
|
1510003015WL037498
|
Sumangala
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584833
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIRIYUR
|
KN-10-003-015-007/150
(ADIVALA)
|
1510003015NRG24100120240861790
|
12/01/2024
|
LATHA
|
1510003015WL037496
|
LATHA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584853
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIRIYUR
|
KN-10-003-015-007/23
(ADIVALA)
|
1510003015NRG24100120240861830
|
12/01/2024
|
RAJANNA
|
1510003015WL037498
|
RAJANNA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584821
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
58
|
HIRIYUR
|
KN-10-003-015-007/25
(ADIVALA)
|
1510003015NRG24100120240861792
|
12/01/2024
|
Gajendrappa
|
1510003015WL037496
|
Gajendrappa
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584843
|
|
Mr. GAJENDRA P
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
59
|
HIRIYUR
|
KN-10-003-015-007/39
(ADIVALA)
|
1510003015NRG24100120240861832
|
12/01/2024
|
Sumithramma
|
1510003015WL037498
|
Sumithramma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584743
|
|
MRS SUMITHRAMMA SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIRIYUR
|
KN-10-003-015-007/44
(ADIVALA)
|
1510003015NRG24100120240861833
|
12/01/2024
|
Manjamma
|
1510003015WL037498
|
Manjamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584866
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIRIYUR
|
KN-10-003-015-007/613
(ADIVALA)
|
1510003015NRG24100120240861794
|
12/01/2024
|
eranna
|
1510003015WL037496
|
eranna
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584875
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HIRIYUR
|
KN-10-003-015-007/614
(ADIVALA)
|
1510003015NRG24100120240861839
|
12/01/2024
|
VEERABHADRAPPA R
|
1510003015WL037498
|
VEERABHADRAPPA R
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584848
|
|
MR VEERABHADRAPPA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIRIYUR
|
KN-10-003-015-007/615
(ADIVALA)
|
1510003015NRG24100120240861841
|
12/01/2024
|
Lokamma
|
1510003015WL037498
|
Lokamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584883
|
|
MRS LOKAMMA LOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIRIYUR
|
KN-10-003-015-007/615
(ADIVALA)
|
1510003015NRG24100120240861840
|
12/01/2024
|
Swaminath
|
1510003015WL037498
|
Swaminath
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584734
|
|
MR SWAMY NATH S
|
STATE BANK OF INDIA(508548)
|
|
65
|
HIRIYUR
|
KN-10-003-015-007/617
(ADIVALA)
|
1510003015NRG24100120240861797
|
12/01/2024
|
puttamma
|
1510003015WL037496
|
puttamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584876
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIRIYUR
|
KN-10-003-015-007/62
(ADIVALA)
|
1510003015NRG24080120240857460
|
12/01/2024
|
Rangaswamy
|
1510003015WL037214
|
Rangaswamy
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584879
|
|
MR RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIRIYUR
|
KN-10-003-015-007/624
(ADIVALA)
|
1510003015NRG24080120240857461
|
12/01/2024
|
REVANASODDESWARA
|
1510003015WL037214
|
REVANASODDESWARA
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584882
|
|
Mr. Revana Siddeshwara N R
|
INDIAN BANK(607105)
|
|
68
|
HIRIYUR
|
KN-10-003-015-007/65
(ADIVALA)
|
1510003015NRG24080120240857462
|
12/01/2024
|
R.Siddheshappa
|
1510003015WL037214
|
R.Siddheshappa
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584820
|
|
MR SIDDESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIRIYUR
|
KN-10-003-015-007/69
(ADIVALA)
|
1510003015NRG24080120240857463
|
12/01/2024
|
Kariyappa
|
1510003015WL037214
|
Kariyappa
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584741
|
|
MR KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HIRIYUR
|
KN-10-003-015-007/70
(ADIVALA)
|
1510003015NRG24080120240857464
|
12/01/2024
|
Jalajakshamma
|
1510003015WL037214
|
Jalajakshamma
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584865
|
|
MRS JALAJAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIRIYUR
|
KN-10-003-015-007/75
(ADIVALA)
|
1510003015NRG24100120240861800
|
12/01/2024
|
PANDURANGAPPA
|
1510003015WL037496
|
PANDURANGAPPA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584854
|
|
MR PANDURANGAPPA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIRIYUR
|
KN-10-003-015-007/76
(ADIVALA)
|
1510003015NRG24100120240861845
|
12/01/2024
|
mahalingappa
|
1510003015WL037498
|
mahalingappa
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584827
|
|
MR MAHALINGAPPA MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIRIYUR
|
KN-10-003-015-007/79
(ADIVALA)
|
1510003015NRG24100120240861802
|
12/01/2024
|
RANGANATHAPPA
|
1510003015WL037496
|
RANGANATHAPPA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584746
|
|
MR RANGANATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIRIYUR
|
KN-10-003-015-007/91
(ADIVALA)
|
1510003015NRG24080120240857469
|
12/01/2024
|
Rangaswamy
|
1510003015WL037214
|
Rangaswamy
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584842
|
|
MR RANGASWAMY M
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIRIYUR
|
KN-10-003-015-007/95
(ADIVALA)
|
1510003015NRG24080120240857471
|
12/01/2024
|
Radha
|
1510003015WL037214
|
Radha
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584835
|
|
RADHAMMA S T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HIRIYUR
|
KN-10-003-015-007/95
(ADIVALA)
|
1510003015NRG24080120240857470
|
12/01/2024
|
Thrilokachandra
|
1510003015WL037214
|
Thrilokachandra
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584814
|
|
THRILOKA CHANDRA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103332
|
103332
|
|
|
|
|
|
|
|
|
77
|
HIRIYUR
|
KN-10-003-015-005/1
(ADIVALA)
|
1510003015NRG24110120240866361
|
12/01/2024
|
Prabhu
|
1510003015WL037853
|
Prabhu
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584790
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HIRIYUR
|
KN-10-003-015-005/148
(ADIVALA)
|
1510003015NRG24110120240866362
|
12/01/2024
|
GURUMURTHY
|
1510003015WL037853
|
GURUMURTHY
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584762
|
|
MR GURUMURHTY R
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIRIYUR
|
KN-10-003-015-006/81
(ADIVALA)
|
1510003015NRG24090120240858970
|
12/01/2024
|
Thippeswamy
|
1510003015WL037313
|
Thippeswamy
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584763
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
80
|
HIRIYUR
|
KN-10-003-015-007/613
(ADIVALA)
|
1510003015NRG24100120240861795
|
12/01/2024
|
asha
|
1510003015WL037496
|
asha
|
00554
|
KKBK0008312
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741584748
|
|
S ASHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
81
|
HIRIYUR
|
KN-10-003-015-006/240
(ADIVALA)
|
1510003015NRG24110120240866377
|
12/01/2024
|
gdfgdfgdfg
|
1510003015WL037853
|
gdfgdfgdfg
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584745
|
|
MR J RAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIRIYUR
|
KN-10-003-015-006/240
(ADIVALA)
|
1510003015NRG24110120240866378
|
12/01/2024
|
saerfsaf
|
1510003015WL037853
|
saerfsaf
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584744
|
|
GURLINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
83
|
HIRIYUR
|
KN-10-003-015-001/77
(ADIVALA)
|
1510003015NRG24110120240866297
|
12/01/2024
|
ARUN KUMAR
|
1510003015WL037849
|
ARUN KUMAR
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584871
|
|
ARUN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HIRIYUR
|
KN-10-003-015-003/49
(ADIVALA)
|
1510003015NRG24080120240857452
|
12/01/2024
|
Ramalingappa
|
1510003015WL037214
|
Ramalingappa
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584756
|
|
RAMALIGAPPAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HIRIYUR
|
KN-10-003-015-003/60
(ADIVALA)
|
1510003015NRG24110120240866360
|
12/01/2024
|
Kenchamma
|
1510003015WL037853
|
Kenchamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584807
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HIRIYUR
|
KN-10-003-015-004/11
(ADIVALA)
|
1510003015NRG24080120240857453
|
12/01/2024
|
K KRISHNAMURTHY
|
1510003015WL037214
|
K KRISHNAMURTHY
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584773
|
|
MR KRISHNAMURTHY K
|
STATE BANK OF INDIA(508548)
|
|
87
|
HIRIYUR
|
KN-10-003-015-004/21
(ADIVALA)
|
1510003015NRG24110120240866306
|
12/01/2024
|
Hanumakka
|
1510003015WL037849
|
Hanumakka
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584797
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HIRIYUR
|
KN-10-003-015-004/210
(ADIVALA)
|
1510003015NRG24110120240866309
|
12/01/2024
|
lalithamma
|
1510003015WL037849
|
lalithamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584804
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-015-004/210
(ADIVALA)
|
1510003015NRG24110120240866308
|
12/01/2024
|
shanmuga D
|
1510003015WL037849
|
shanmuga D
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584869
|
|
SHANMUGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HIRIYUR
|
KN-10-003-015-004/216
(ADIVALA)
|
1510003015NRG24110120240866312
|
12/01/2024
|
Jayappa
|
1510003015WL037849
|
Jayappa
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584863
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HIRIYUR
|
KN-10-003-015-004/40
(ADIVALA)
|
1510003015NRG24110120240866313
|
12/01/2024
|
Manjamma
|
1510003015WL037849
|
Manjamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584755
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HIRIYUR
|
KN-10-003-015-004/43
(ADIVALA)
|
1510003015NRG24110120240866314
|
12/01/2024
|
B Manjunatha
|
1510003015WL037849
|
B Manjunatha
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584868
|
|
MR MANJUNATHA B
|
STATE BANK OF INDIA(508548)
|
|
93
|
HIRIYUR
|
KN-10-003-015-005/119
(ADIVALA)
|
1510003015NRG24090120240858955
|
12/01/2024
|
Annapoorna
|
1510003015WL037313
|
Annapoorna
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584803
|
|
ANNAPORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-015-005/119
(ADIVALA)
|
1510003015NRG24090120240858954
|
12/01/2024
|
S.Lalyanaik
|
1510003015WL037313
|
S.Lalyanaik
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584750
|
|
LALYA NAIK P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HIRIYUR
|
KN-10-003-015-005/144
(ADIVALA)
|
1510003015NRG24080120240857480
|
12/01/2024
|
G Rangaswamy
|
1510003015WL037215
|
G Rangaswamy
|
00652
|
PKGB0010780
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584800
|
|
RANGASWAMYG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-015-005/176
(ADIVALA)
|
1510003015NRG24110120240866366
|
12/01/2024
|
SIDDAMMA
|
1510003015WL037853
|
SIDDAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584839
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-015-005/3
(ADIVALA)
|
1510003015NRG24090120240858958
|
12/01/2024
|
Lakshmamma
|
1510003015WL037313
|
Lakshmamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584759
|
|
MR LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HIRIYUR
|
KN-10-003-015-005/3
(ADIVALA)
|
1510003015NRG24090120240858959
|
12/01/2024
|
nagaraja
|
1510003015WL037313
|
nagaraja
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584765
|
|
NAGARAJA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-015-005/40
(ADIVALA)
|
1510003015NRG24110120240866367
|
12/01/2024
|
Yashodamma
|
1510003015WL037853
|
Yashodamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584757
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-015-005/45
(ADIVALA)
|
1510003015NRG24110120240866368
|
12/01/2024
|
Ramesh
|
1510003015WL037853
|
Ramesh
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584754
|
|
MR RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
HIRIYUR
|
KN-10-003-015-005/60
(ADIVALA)
|
1510003015NRG24110120240866370
|
12/01/2024
|
Murlidhar
|
1510003015WL037853
|
Murlidhar
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584796
|
|
MURULIDHAR Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HIRIYUR
|
KN-10-003-015-005/65
(ADIVALA)
|
1510003015NRG24110120240866371
|
12/01/2024
|
Ramakka
|
1510003015WL037853
|
Ramakka
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584846
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HIRIYUR
|
KN-10-003-015-005/68
(ADIVALA)
|
1510003015NRG24110120240866372
|
12/01/2024
|
THIPPAMMA
|
1510003015WL037853
|
THIPPAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584749
|
|
THIPPAKKA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HIRIYUR
|
KN-10-003-015-005/78
(ADIVALA)
|
1510003015NRG24080120240857454
|
12/01/2024
|
Gangappa.H
|
1510003015WL037214
|
Gangappa.H
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584772
|
|
MR GANGAPPA H
|
STATE BANK OF INDIA(508548)
|
|
105
|
HIRIYUR
|
KN-10-003-015-005/78
(ADIVALA)
|
1510003015NRG24080120240857455
|
12/01/2024
|
Jayamma
|
1510003015WL037214
|
Jayamma
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584834
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HIRIYUR
|
KN-10-003-015-005/97
(ADIVALA)
|
1510003015NRG24090120240858960
|
12/01/2024
|
RANGAPPA S
|
1510003015WL037313
|
RANGAPPA S
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584801
|
|
RANGAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HIRIYUR
|
KN-10-003-015-006/122
(ADIVALA)
|
1510003015NRG24110120240866375
|
12/01/2024
|
Kumar
|
1510003015WL037853
|
Kumar
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584783
|
|
MR KUMAR Y
|
STATE BANK OF INDIA(508548)
|
|
108
|
HIRIYUR
|
KN-10-003-015-006/130
(ADIVALA)
|
1510003015NRG24080120240857484
|
12/01/2024
|
mamatha
|
1510003015WL037215
|
mamatha
|
00652
|
PKGB0010780
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584831
|
|
C MAMATHA
|
HDFC BANK LTD(607152)
|
|
109
|
HIRIYUR
|
KN-10-003-015-006/17
(ADIVALA)
|
1510003015NRG24080120240857485
|
12/01/2024
|
MANJAMMA
|
1510003015WL037215
|
MANJAMMA
|
00652
|
PKGB0010780
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584792
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HIRIYUR
|
KN-10-003-015-006/21
(ADIVALA)
|
1510003015NRG24110120240866376
|
12/01/2024
|
N.Venkatesh
|
1510003015WL037853
|
N.Venkatesh
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584789
|
|
VENKATSHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HIRIYUR
|
KN-10-003-015-006/227
(ADIVALA)
|
1510003015NRG24090120240858961
|
12/01/2024
|
Nagamma
|
1510003015WL037313
|
Nagamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584795
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HIRIYUR
|
KN-10-003-015-006/275
(ADIVALA)
|
1510003015NRG24090120240858962
|
12/01/2024
|
KAMALAMMA
|
1510003015WL037313
|
KAMALAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584770
|
|
KAMALAMMA WO RANGAIAH Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HIRIYUR
|
KN-10-003-015-006/279
(ADIVALA)
|
1510003015NRG24110120240866379
|
12/01/2024
|
Nagaraj
|
1510003015WL037853
|
Nagaraj
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584781
|
|
MR NAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
HIRIYUR
|
KN-10-003-015-006/305
(ADIVALA)
|
1510003015NRG24090120240858963
|
12/01/2024
|
NINGAMMA
|
1510003015WL037313
|
NINGAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584751
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
115
|
HIRIYUR
|
KN-10-003-015-006/319
(ADIVALA)
|
1510003015NRG24090120240858964
|
12/01/2024
|
Nagamma
|
1510003015WL037313
|
Nagamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584758
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HIRIYUR
|
KN-10-003-015-006/32
(ADIVALA)
|
1510003015NRG24090120240858965
|
12/01/2024
|
Durugamma
|
1510003015WL037313
|
Durugamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584780
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HIRIYUR
|
KN-10-003-015-006/40
(ADIVALA)
|
1510003015NRG24080120240857486
|
12/01/2024
|
N MURTHY
|
1510003015WL037215
|
N MURTHY
|
00652
|
PKGB0010780
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584791
|
|
MURTHY SONARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HIRIYUR
|
KN-10-003-015-006/437
(ADIVALA)
|
1510003015NRG24090120240858967
|
12/01/2024
|
rangaswamy
|
1510003015WL037313
|
rangaswamy
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584802
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HIRIYUR
|
KN-10-003-015-006/439
(ADIVALA)
|
1510003015NRG24080120240857489
|
12/01/2024
|
geetha
|
1510003015WL037215
|
geetha
|
00652
|
PKGB0010780
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584837
|
|
MISS REENA MINOR REP BY MNG GEETHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HIRIYUR
|
KN-10-003-015-006/439
(ADIVALA)
|
1510003015NRG24080120240857488
|
12/01/2024
|
ravi k
|
1510003015WL037215
|
ravi k
|
00652
|
PKGB0010780
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584788
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HIRIYUR
|
KN-10-003-015-006/63
(ADIVALA)
|
1510003015NRG24110120240866382
|
12/01/2024
|
HALAMMA
|
1510003015WL037853
|
HALAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584808
|
|
HALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HIRIYUR
|
KN-10-003-015-006/65
(ADIVALA)
|
1510003015NRG24080120240857456
|
12/01/2024
|
Gajendhra
|
1510003015WL037214
|
Gajendhra
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584782
|
|
GAJENDRA SO HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HIRIYUR
|
KN-10-003-015-006/69
(ADIVALA)
|
1510003015NRG24080120240857490
|
12/01/2024
|
SUJATHAMMA
|
1510003015WL037215
|
SUJATHAMMA
|
00652
|
PKGB0010780
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741584752
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HIRIYUR
|
KN-10-003-015-006/76
(ADIVALA)
|
1510003015NRG24090120240858969
|
12/01/2024
|
Kamalamma
|
1510003015WL037313
|
Kamalamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584793
|
|
KAMALAMMA P
|
HDFC BANK LTD(607152)
|
|
125
|
HIRIYUR
|
KN-10-003-015-006/8
(ADIVALA)
|
1510003015NRG24110120240866383
|
12/01/2024
|
Bhagyamma
|
1510003015WL037853
|
Bhagyamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584870
|
|
BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HIRIYUR
|
KN-10-003-015-006/90
(ADIVALA)
|
1510003015NRG24080120240857458
|
12/01/2024
|
Thippamma
|
1510003015WL037214
|
Thippamma
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584764
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
127
|
HIRIYUR
|
KN-10-003-015-007/1
(ADIVALA)
|
1510003015NRG24100120240861819
|
12/01/2024
|
chandranna
|
1510003015WL037498
|
chandranna
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584787
|
|
Mr. CHANDRAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
128
|
HIRIYUR
|
KN-10-003-015-007/106
(ADIVALA)
|
1510003015NRG24100120240861821
|
12/01/2024
|
nagarathna
|
1510003015WL037498
|
nagarathna
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584786
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HIRIYUR
|
KN-10-003-015-007/106
(ADIVALA)
|
1510003015NRG24100120240861820
|
12/01/2024
|
S.Swaminath
|
1510003015WL037498
|
S.Swaminath
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584774
|
|
MR SWAMINATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HIRIYUR
|
KN-10-003-015-007/107
(ADIVALA)
|
1510003015NRG24100120240861822
|
12/01/2024
|
N.M.Swamy
|
1510003015WL037498
|
N.M.Swamy
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584753
|
|
MR SWAMY N M
|
STATE BANK OF INDIA(508548)
|
|
131
|
HIRIYUR
|
KN-10-003-015-007/121
(ADIVALA)
|
1510003015NRG24100120240861826
|
12/01/2024
|
Drakshayanamma
|
1510003015WL037498
|
Drakshayanamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584779
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HIRIYUR
|
KN-10-003-015-007/150
(ADIVALA)
|
1510003015NRG24100120240861789
|
12/01/2024
|
RANGANGATHA
|
1510003015WL037496
|
RANGANGATHA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584777
|
|
SRIRANGANATHA N D
|
UNION BANK OF INDIA(508500)
|
|
133
|
HIRIYUR
|
KN-10-003-015-007/151
(ADIVALA)
|
1510003015NRG24100120240861829
|
12/01/2024
|
anithamma
|
1510003015WL037498
|
anithamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584861
|
|
ANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HIRIYUR
|
KN-10-003-015-007/154
(ADIVALA)
|
1510003015NRG24100120240861791
|
12/01/2024
|
SHANKARAPPA
|
1510003015WL037496
|
SHANKARAPPA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584851
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HIRIYUR
|
KN-10-003-015-007/30
(ADIVALA)
|
1510003015NRG24100120240861831
|
12/01/2024
|
RATHNAMMA
|
1510003015WL037498
|
RATHNAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584769
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
136
|
HIRIYUR
|
KN-10-003-015-007/4
(ADIVALA)
|
1510003015NRG24100120240861793
|
12/01/2024
|
MUDDAMMA
|
1510003015WL037496
|
MUDDAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584850
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-015-007/476
(ADIVALA)
|
1510003015NRG24100120240861834
|
12/01/2024
|
PAVITHRAKUMARI
|
1510003015WL037498
|
PAVITHRAKUMARI
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584862
|
|
PAVITHRAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HIRIYUR
|
KN-10-003-015-007/53
(ADIVALA)
|
1510003015NRG24100120240861836
|
12/01/2024
|
lakshmi
|
1510003015WL037498
|
lakshmi
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584823
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HIRIYUR
|
KN-10-003-015-007/53
(ADIVALA)
|
1510003015NRG24100120240861835
|
12/01/2024
|
R.Jagannath
|
1510003015WL037498
|
R.Jagannath
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584771
|
|
MR JAGANNATHAPPA R
|
STATE BANK OF INDIA(508548)
|
|
140
|
HIRIYUR
|
KN-10-003-015-007/57
(ADIVALA)
|
1510003015NRG24100120240861837
|
12/01/2024
|
KRISHNAMURTHY
|
1510003015WL037498
|
KRISHNAMURTHY
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584784
|
|
KRISHNAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HIRIYUR
|
KN-10-003-015-007/617
(ADIVALA)
|
1510003015NRG24100120240861796
|
12/01/2024
|
jayaram
|
1510003015WL037496
|
jayaram
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584806
|
|
JAYARAMAIAH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HIRIYUR
|
KN-10-003-015-007/63
(ADIVALA)
|
1510003015NRG24100120240861842
|
12/01/2024
|
Renukamma
|
1510003015WL037498
|
Renukamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584798
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HIRIYUR
|
KN-10-003-015-007/64
(ADIVALA)
|
1510003015NRG24100120240861843
|
12/01/2024
|
VEERANNA
|
1510003015WL037498
|
VEERANNA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584760
|
|
R VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HIRIYUR
|
KN-10-003-015-007/72
(ADIVALA)
|
1510003015NRG24100120240861844
|
12/01/2024
|
Thippeswamy
|
1510003015WL037498
|
Thippeswamy
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741584794
|
|
THIPPASWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HIRIYUR
|
KN-10-003-015-007/73
(ADIVALA)
|
1510003015NRG24080120240857465
|
12/01/2024
|
Hanumanthappa
|
1510003015WL037214
|
Hanumanthappa
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584799
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HIRIYUR
|
KN-10-003-015-007/75
(ADIVALA)
|
1510003015NRG24100120240861799
|
12/01/2024
|
Siddappa
|
1510003015WL037496
|
Siddappa
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584785
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-015-007/79
(ADIVALA)
|
1510003015NRG24100120240861801
|
12/01/2024
|
RATHNAMMA
|
1510003015WL037496
|
RATHNAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741584805
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
148
|
HIRIYUR
|
KN-10-003-015-007/84
(ADIVALA)
|
1510003015NRG24080120240857466
|
12/01/2024
|
Devaraja
|
1510003015WL037214
|
Devaraja
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584776
|
|
MR DEVARAJA P
|
STATE BANK OF INDIA(508548)
|
|
149
|
HIRIYUR
|
KN-10-003-015-007/86
(ADIVALA)
|
1510003015NRG24080120240857467
|
12/01/2024
|
Sannarangamma
|
1510003015WL037214
|
Sannarangamma
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584778
|
|
SANNARANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HIRIYUR
|
KN-10-003-015-007/89
(ADIVALA)
|
1510003015NRG24080120240857468
|
12/01/2024
|
Rajanna
|
1510003015WL037214
|
Rajanna
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741584775
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110284
|
110284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238264
|
238264
|
|
|
|
|
|
|
|