|
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-10-005-019-002/159243
(THANDAGA)
|
1510005019NRG24290220240987192
|
29/02/2024
|
Sujatha
|
1510005019WL045787
|
Sujatha
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435471
|
|
N SUJATHA
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-019-004/150727
(THANDAGA)
|
1510005019NRG24290220240987154
|
29/02/2024
|
Somashekharappa H R
|
1510005019WL045786
|
Somashekharappa H R
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435489
|
|
SOMASHEKHARAPPA H R
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-019-004/158676
(THANDAGA)
|
1510005019NRG24290220240987197
|
29/02/2024
|
B SUMA
|
1510005019WL045787
|
B SUMA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435453
|
|
MRS B SUMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-019-004/159060
(THANDAGA)
|
1510005019NRG24290220240987158
|
29/02/2024
|
V LOHITHAKUMARA
|
1510005019WL045786
|
V LOHITHAKUMARA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929435463
|
|
V LOHITHAKUMARA
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-019-004/159060
(THANDAGA)
|
1510005019NRG24290220240987157
|
29/02/2024
|
YASHODAMMA
|
1510005019WL045786
|
YASHODAMMA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435490
|
|
YASHODAMMA
|
BANK OF BARODA(606985)
|
|
6
|
HOSDURGA
|
KN-10-005-019-005/150819
(THANDAGA)
|
1510005019NRG24290220240987199
|
29/02/2024
|
SUJATHA G M
|
1510005019WL045787
|
SUJATHA G M
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435459
|
|
SUJATHA G M
|
BANK OF BARODA(606985)
|
|
7
|
HOSDURGA
|
KN-10-005-019-005/208993
(THANDAGA)
|
1510005019NRG24290220240987200
|
29/02/2024
|
T S LATHA
|
1510005019WL045787
|
T S LATHA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435488
|
|
T S LATHA
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-019-006/150572
(THANDAGA)
|
1510005019NRG24290220240987159
|
29/02/2024
|
PARVATHAMMA H S
|
1510005019WL045786
|
PARVATHAMMA H S
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435484
|
|
PARVATHAMMA H S
|
BANK OF BARODA(606985)
|
|
9
|
HOSDURGA
|
KN-10-005-019-006/150930
(THANDAGA)
|
1510005019NRG24290220240987162
|
29/02/2024
|
SHANKRAPPA
|
1510005019WL045786
|
SHANKRAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435458
|
|
SHANKARAPPA
|
BANK OF BARODA(606985)
|
|
10
|
HOSDURGA
|
KN-10-005-019-006/150930
(THANDAGA)
|
1510005019NRG24290220240987161
|
29/02/2024
|
T N SHANTHAMMA.
|
1510005019WL045786
|
T N SHANTHAMMA.
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435486
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-019-006/158568
(THANDAGA)
|
1510005019NRG24290220240987163
|
29/02/2024
|
ANNAPURANAMMA
|
1510005019WL045786
|
ANNAPURANAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435493
|
|
M ANNAPURNA
|
BANK OF BARODA(606985)
|
|
12
|
HOSDURGA
|
KN-10-005-019-006/158568
(THANDAGA)
|
1510005019NRG24290220240987164
|
29/02/2024
|
SATHYANNA D
|
1510005019WL045786
|
SATHYANNA D
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435464
|
|
SATHYANNA D
|
BANK OF BARODA(606985)
|
|
13
|
HOSDURGA
|
KN-10-005-019-006/158775
(THANDAGA)
|
1510005019NRG24290220240987166
|
29/02/2024
|
SHARADAMMA
|
1510005019WL045786
|
SHARADAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435499
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-019-006/158786
(THANDAGA)
|
1510005019NRG24290220240987167
|
29/02/2024
|
CHANDRAMMA
|
1510005019WL045786
|
CHANDRAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435457
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
15
|
HOSDURGA
|
KN-10-005-019-006/158786
(THANDAGA)
|
1510005019NRG24290220240987168
|
29/02/2024
|
LAKSHMNAPPA
|
1510005019WL045786
|
LAKSHMNAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435485
|
|
LAKSHMANA
|
BANK OF BARODA(606985)
|
|
16
|
HOSDURGA
|
KN-10-005-019-006/159070
(THANDAGA)
|
1510005019NRG24290220240987169
|
29/02/2024
|
YASODAMMA
|
1510005019WL045786
|
YASODAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435492
|
|
YASHODHAMMA
|
BANK OF BARODA(606985)
|
|
17
|
HOSDURGA
|
KN-10-005-019-006/159150
(THANDAGA)
|
1510005019NRG24290220240987171
|
29/02/2024
|
RADAMMA
|
1510005019WL045786
|
RADAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435473
|
|
RADHAMMA
|
BANK OF BARODA(606985)
|
|
18
|
HOSDURGA
|
KN-10-005-019-006/181105
(THANDAGA)
|
1510005019NRG24290220240987173
|
29/02/2024
|
PRAKASH L
|
1510005019WL045786
|
PRAKASH L
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435472
|
|
K L PRAKASH
|
BANK OF BARODA(606985)
|
|
19
|
HOSDURGA
|
KN-10-005-019-006/186535
(THANDAGA)
|
1510005019NRG24290220240987176
|
29/02/2024
|
ONKARAMMA
|
1510005019WL045786
|
ONKARAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435483
|
|
ONKARAMMA
|
CANARA BANK(508532)
|
|
20
|
HOSDURGA
|
KN-10-005-019-006/186562
(THANDAGA)
|
1510005019NRG24290220240987178
|
29/02/2024
|
RAMALINGAPPA
|
1510005019WL045786
|
RAMALINGAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435494
|
|
RAMALINGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
21
|
HOSDURGA
|
KN-10-005-019-001/158977
(THANDAGA)
|
1510005019NRG24290220240987182
|
29/02/2024
|
BHAGYA BAI
|
1510005019WL045787
|
BHAGYA BAI
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435474
|
|
BHAGYA BAI
|
BANK OF BARODA(606985)
|
|
22
|
HOSDURGA
|
KN-10-005-019-001/158977
(THANDAGA)
|
1510005019NRG24290220240987183
|
29/02/2024
|
RANGANATHA NAIK
|
1510005019WL045787
|
RANGANATHA NAIK
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435475
|
|
RANGANAIK
|
BANK OF BARODA(606985)
|
|
23
|
HOSDURGA
|
KN-10-005-019-001/159303
(THANDAGA)
|
1510005019NRG24290220240987184
|
29/02/2024
|
K Asharani
|
1510005019WL045787
|
K Asharani
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435449
|
|
K ASHARANI
|
BANK OF BARODA(606985)
|
|
24
|
HOSDURGA
|
KN-10-005-019-001/159303
(THANDAGA)
|
1510005019NRG24290220240987185
|
29/02/2024
|
Maruthi Nayak K
|
1510005019WL045787
|
Maruthi Nayak K
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435477
|
|
MARUTHI NAYAK K
|
BANK OF BARODA(606985)
|
|
25
|
HOSDURGA
|
KN-10-005-019-001/181138
(THANDAGA)
|
1510005019NRG24290220240987187
|
29/02/2024
|
RAJAMMA
|
1510005019WL045787
|
RAJAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435476
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
HOSDURGA
|
KN-10-005-019-001/200685
(THANDAGA)
|
1510005019NRG24290220240987189
|
29/02/2024
|
Prathima S
|
1510005019WL045787
|
Prathima S
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435470
|
|
PRATHIMA S
|
BANK OF BARODA(606985)
|
|
27
|
HOSDURGA
|
KN-10-005-019-001/256162
(THANDAGA)
|
1510005019NRG24290220240987148
|
29/02/2024
|
Sarojamma
|
1510005019WL045786
|
Sarojamma
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435441
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
28
|
HOSDURGA
|
KN-10-005-019-002/158707
(THANDAGA)
|
1510005019NRG24290220240987149
|
29/02/2024
|
CHENNAMMA
|
1510005019WL045786
|
CHENNAMMA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435455
|
|
CHENNAMMA
|
BANK OF BARODA(606985)
|
|
29
|
HOSDURGA
|
KN-10-005-019-002/158771
(THANDAGA)
|
1510005019NRG24290220240987150
|
29/02/2024
|
LAKSHAMAMMA
|
1510005019WL045786
|
LAKSHAMAMMA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435460
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
30
|
HOSDURGA
|
KN-10-005-019-002/159242
(THANDAGA)
|
1510005019NRG24290220240987191
|
29/02/2024
|
ashwini
|
1510005019WL045787
|
ashwini
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435440
|
|
ASHWINI B G
|
BANK OF BARODA(606985)
|
|
31
|
HOSDURGA
|
KN-10-005-019-002/200609
(THANDAGA)
|
1510005019NRG24290220240987152
|
29/02/2024
|
D Dhananjaya
|
1510005019WL045786
|
D Dhananjaya
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435482
|
|
D DHANANJAYA
|
BANK OF BARODA(606985)
|
|
32
|
HOSDURGA
|
KN-10-005-019-002/200609
(THANDAGA)
|
1510005019NRG24290220240987151
|
29/02/2024
|
T Geetha
|
1510005019WL045786
|
T Geetha
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435481
|
|
T GEETHA
|
IDBI BANK(607095)
|
|
33
|
HOSDURGA
|
KN-10-005-019-002/33682
(THANDAGA)
|
1510005019NRG24290220240987193
|
29/02/2024
|
SUSEELAMMA
|
1510005019WL045787
|
SUSEELAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435456
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSDURGA
|
KN-10-005-019-006/159071
(THANDAGA)
|
1510005019NRG24290220240987170
|
29/02/2024
|
CHOWDAMMA
|
1510005019WL045786
|
CHOWDAMMA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435491
|
|
CHOWDAMMA
|
BANK OF BARODA(606985)
|
|
35
|
HOSDURGA
|
KN-10-005-019-007/159019
(THANDAGA)
|
1510005019NRG24290220240987132
|
29/02/2024
|
MANJULA
|
1510005019WL045784
|
MANJULA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435467
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
36
|
HOSDURGA
|
KN-10-005-019-007/159037
(THANDAGA)
|
1510005019NRG24290220240987133
|
29/02/2024
|
CHANDRAPPA
|
1510005019WL045784
|
CHANDRAPPA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435465
|
|
Mr. CHANDRAPPA S/O RAMANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
37
|
HOSDURGA
|
KN-10-005-019-007/166478
(THANDAGA)
|
1510005019NRG24290220240987134
|
29/02/2024
|
JAYA BAI
|
1510005019WL045784
|
JAYA BAI
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435454
|
|
JAYABAI
|
BANK OF BARODA(606985)
|
|
38
|
HOSDURGA
|
KN-10-005-019-007/186596
(THANDAGA)
|
1510005019NRG24290220240987138
|
29/02/2024
|
RADHA
|
1510005019WL045784
|
RADHA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435466
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSDURGA
|
KN-10-005-019-007/200631
(THANDAGA)
|
1510005019NRG24290220240987139
|
29/02/2024
|
M Niranjan
|
1510005019WL045784
|
M Niranjan
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435495
|
|
M NIRANJANI
|
BANK OF BARODA(606985)
|
|
40
|
HOSDURGA
|
KN-10-005-019-007/208801
(THANDAGA)
|
1510005019NRG24290220240987140
|
29/02/2024
|
PARAMESHANAIK
|
1510005019WL045784
|
PARAMESHANAIK
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435462
|
|
PARAMESHANAYKA
|
BANK OF BARODA(606985)
|
|
41
|
HOSDURGA
|
KN-10-005-019-008/256172
(THANDAGA)
|
1510005019NRG24290220240987203
|
29/02/2024
|
Chaya
|
1510005019WL045787
|
Chaya
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435452
|
|
CHAYA
|
CANARA BANK(508532)
|
|
42
|
HOSDURGA
|
KN-10-005-019-010/158560
(THANDAGA)
|
1510005019NRG24290220240987141
|
29/02/2024
|
R Manjunatha
|
1510005019WL045784
|
R Manjunatha
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435480
|
|
R MANJUNATHA
|
BANK OF BARODA(606985)
|
|
43
|
HOSDURGA
|
KN-10-005-019-010/158976
(THANDAGA)
|
1510005019NRG24290220240987142
|
29/02/2024
|
AMBIKA T E
|
1510005019WL045784
|
AMBIKA T E
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435468
|
|
T E AMBIKA
|
BANK OF BARODA(606985)
|
|
44
|
HOSDURGA
|
KN-10-005-019-010/159219
(THANDAGA)
|
1510005019NRG24290220240987143
|
29/02/2024
|
BHAGYAMMA
|
1510005019WL045784
|
BHAGYAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435478
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
45
|
HOSDURGA
|
KN-10-005-019-010/168972
(THANDAGA)
|
1510005019NRG24290220240987144
|
29/02/2024
|
YOGESHA G L
|
1510005019WL045784
|
YOGESHA G L
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435438
|
|
YOGISH GL
|
BANK OF BARODA(606985)
|
|
46
|
HOSDURGA
|
KN-10-005-019-010/168976
(THANDAGA)
|
1510005019NRG24290220240987145
|
29/02/2024
|
LAKSHMI DEVI
|
1510005019WL045784
|
LAKSHMI DEVI
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929435461
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
HOSDURGA
|
KN-10-005-019-010/256129
(THANDAGA)
|
1510005019NRG24290220240987204
|
29/02/2024
|
Ajima Banu
|
1510005019WL045787
|
Ajima Banu
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435444
|
|
AJIMA BANU
|
GENERAL POST OFFICE(607245)
|
|
48
|
HOSDURGA
|
KN-10-005-019-010/256129
(THANDAGA)
|
1510005019NRG24290220240987205
|
29/02/2024
|
Imran Pasha G A
|
1510005019WL045787
|
Imran Pasha G A
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435479
|
|
IMRAN PASHA G A
|
BANK OF BARODA(606985)
|
|
49
|
HOSDURGA
|
KN-10-005-019-010/256189
(THANDAGA)
|
1510005019NRG24290220240987207
|
29/02/2024
|
Thasmiya Banu
|
1510005019WL045787
|
Thasmiya Banu
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929435445
|
|
Mrs. THASMIYA . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
50
|
HOSDURGA
|
KN-10-005-019-011/256180
(THANDAGA)
|
1510005019NRG24290220240987208
|
29/02/2024
|
Sudharani K E
|
1510005019WL045787
|
Sudharani K E
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435469
|
|
SUDHARANI K E
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60988
|
60988
|
|
|
|
|
|
|
|
|
51
|
HOSDURGA
|
KN-10-005-019-001/1762540
(THANDAGA)
|
1510005019NRG24290220240987186
|
29/02/2024
|
BASAVARAJU
|
1510005019WL045787
|
BASAVARAJU
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435487
|
|
Mrs. basavarajappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
52
|
HOSDURGA
|
KN-10-005-019-001/256163
(THANDAGA)
|
1510005019NRG24290220240987190
|
29/02/2024
|
Basamma
|
1510005019WL045787
|
Basamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929435498
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HOSDURGA
|
KN-10-005-019-007/186560
(THANDAGA)
|
1510005019NRG24290220240987136
|
29/02/2024
|
NIRMALA
|
1510005019WL045784
|
NIRMALA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435497
|
|
MRS NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSDURGA
|
KN-10-005-019-007/186564
(THANDAGA)
|
1510005019NRG24290220240987137
|
29/02/2024
|
JAYANAIK
|
1510005019WL045784
|
JAYANAIK
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435496
|
|
MR JAYANAIKA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSDURGA
|
KN-10-005-019-010/256178
(THANDAGA)
|
1510005019NRG24290220240987206
|
29/02/2024
|
Shaheena
|
1510005019WL045787
|
Shaheena
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435443
|
|
MRS SHAHEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
56
|
HOSDURGA
|
KN-10-005-019-001/181151
(THANDAGA)
|
1510005019NRG24290220240987188
|
29/02/2024
|
CHANDRAMMA
|
1510005019WL045787
|
CHANDRAMMA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435439
|
|
CHANDRAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
57
|
HOSDURGA
|
KN-10-005-019-004/150727
(THANDAGA)
|
1510005019NRG24290220240987153
|
29/02/2024
|
OMKARAMMA A P
|
1510005019WL045786
|
OMKARAMMA A P
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435428
|
|
MRS A P ONKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOSDURGA
|
KN-10-005-019-004/158630
(THANDAGA)
|
1510005019NRG24290220240987194
|
29/02/2024
|
YASHODAMMA
|
1510005019WL045787
|
YASHODAMMA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435427
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-019-004/158634
(THANDAGA)
|
1510005019NRG24290220240987196
|
29/02/2024
|
KALLAPPA
|
1510005019WL045787
|
KALLAPPA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435431
|
|
K B KALLESHAPPA ALIA
|
BANK OF BARODA(606985)
|
|
60
|
HOSDURGA
|
KN-10-005-019-004/158634
(THANDAGA)
|
1510005019NRG24290220240987195
|
29/02/2024
|
NALINA
|
1510005019WL045787
|
NALINA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435429
|
|
NALINA WO KALLAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-019-004/158676
(THANDAGA)
|
1510005019NRG24290220240987198
|
29/02/2024
|
LINGARAJU
|
1510005019WL045787
|
LINGARAJU
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929435430
|
|
LINGARAJAPPA H R
|
DCB BANK LTD(607290)
|
|
62
|
HOSDURGA
|
KN-10-005-019-004/158822
(THANDAGA)
|
1510005019NRG24290220240987156
|
29/02/2024
|
MANJAPPA
|
1510005019WL045786
|
MANJAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435426
|
|
MANJAPPA KG
|
GENERAL POST OFFICE(607245)
|
|
63
|
HOSDURGA
|
KN-10-005-019-004/158822
(THANDAGA)
|
1510005019NRG24290220240987155
|
29/02/2024
|
MEENAKSHAMMA
|
1510005019WL045786
|
MEENAKSHAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435437
|
|
MEENAKSHAMMA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-019-005/208998
(THANDAGA)
|
1510005019NRG24290220240987201
|
29/02/2024
|
Hema
|
1510005019WL045787
|
Hema
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435425
|
|
HEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-019-005/208998
(THANDAGA)
|
1510005019NRG24290220240987202
|
29/02/2024
|
Shivakumar
|
1510005019WL045787
|
Shivakumar
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929435451
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-019-006/150572
(THANDAGA)
|
1510005019NRG24290220240987160
|
29/02/2024
|
CHANDRAPPA
|
1510005019WL045786
|
CHANDRAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435436
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-019-006/158735
(THANDAGA)
|
1510005019NRG24290220240987165
|
29/02/2024
|
SHASHIKALA
|
1510005019WL045786
|
SHASHIKALA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435450
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-019-006/159150
(THANDAGA)
|
1510005019NRG24290220240987172
|
29/02/2024
|
KRISHANAPPA
|
1510005019WL045786
|
KRISHANAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435434
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-019-006/181108
(THANDAGA)
|
1510005019NRG24290220240987174
|
29/02/2024
|
SHOBHA U
|
1510005019WL045786
|
SHOBHA U
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435435
|
|
SHOBA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-019-006/181113
(THANDAGA)
|
1510005019NRG24290220240987175
|
29/02/2024
|
NINGAPPA
|
1510005019WL045786
|
NINGAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435446
|
|
NINGAPPA
|
BANK OF BARODA(606985)
|
|
71
|
HOSDURGA
|
KN-10-005-019-006/186535
(THANDAGA)
|
1510005019NRG24290220240987177
|
29/02/2024
|
CHOWDAPPA
|
1510005019WL045786
|
CHOWDAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435442
|
|
CHOWDAPPA
|
BANK OF BARODA(606985)
|
|
72
|
HOSDURGA
|
KN-10-005-019-006/200696
(THANDAGA)
|
1510005019NRG24290220240987180
|
29/02/2024
|
DEVARAJU
|
1510005019WL045786
|
DEVARAJU
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435448
|
|
DEVARAJA
|
BANK OF BARODA(606985)
|
|
73
|
HOSDURGA
|
KN-10-005-019-006/200696
(THANDAGA)
|
1510005019NRG24290220240987179
|
29/02/2024
|
YASODAMMA
|
1510005019WL045786
|
YASODAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435447
|
|
YASHODHAMMA
|
BANK OF BARODA(606985)
|
|
74
|
HOSDURGA
|
KN-10-005-019-006/33793
(THANDAGA)
|
1510005019NRG24290220240987181
|
29/02/2024
|
kariyappa
|
1510005019WL045786
|
kariyappa
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435433
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-019-007/17628
(THANDAGA)
|
1510005019NRG24290220240987135
|
29/02/2024
|
JAGADHISHANAIK
|
1510005019WL045784
|
JAGADHISHANAIK
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929435432
|
|
Mr. JAGADEESHANAYKA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150732
|
150732
|
|
|
|
|
|
|
|